3 Amendments of Gerben-Jan GERBRANDY related to 2012/2218(DEC)
Amendment 3 #
Proposal for a decision 1
Paragraph 1
Paragraph 1
1. ...Grants the Executive Director of the ARTEMIS Joint Undertaking discharge in respect of the implementation of the Joint Undertaking's budget for the financial year 2011;
Amendment 7 #
Proposal for a decision 2
Paragraph 1
Paragraph 1
1. ...Approves the closure of the accounts of the ARTEMIS Joint Undertaking for the financial year 2011;
Amendment 9 #
Motion for a resolution
Paragraph 2
Paragraph 2
2. Is concerned that the Joint Undertaking annual accounts received a qualified opinion from the Court of Auditors on the legality and the regularity of the transactions underlying those accounts on the grounds that the Joint Undertaking was not in a position to assess whether the ex post audit strategy provides sufficient assurance with respect to the legality and regularity of the underlying transactions; invites the Joint Undertaking to provide the discharge authority with an action plan to overcome that potential lack of assurance; expects that the Court through its independent audits will be in position to provide the discharge authority with its own opinion on the effectiveness of the Joint Undertaking's ex-post audit strategy;